$KEYS Income Statement | Understand Stock

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$KEYS

$349.00 +$2.43 (0.7%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$5.375B 7.95% YoY	$4.979B -8.88% YoY	$5.464B 0.81% YoY	$5.420B 9.69% YoY	$4.941B 17.06% YoY
Cost Of Revenue	$2.038B 10.4% YoY	$1.846B -4.45% YoY	$1.932B -1.93% YoY	$1.970B 5.24% YoY	$1.872B 10.9% YoY
Gross Profit	$3.337B 6.51% YoY	$3.133B -11.3% YoY	$3.532B 2.38% YoY	$3.450B 12.41% YoY	$3.069B 21.16% YoY
Selling, General & Admin	$1.474B 5.66% YoY	$1.395B 6.73% YoY	$1.307B 1.87% YoY	$1.283B 7.36% YoY	$1.195B 8.93% YoY
Research & Development	$1.007B 9.58% YoY	$919.0M 4.2% YoY	$882.0M 4.88% YoY	$841.0M 3.7% YoY	$811.0M 13.43% YoY
Depreciation & Amortization	$276.0M 2.22% YoY	$270.0M 125.0% YoY	$120.0M -46.19% YoY	$223.0M 90.6% YoY	$117.0M 12.5% YoY
Operating Expenses	$2.461B 7.0% YoY	$2.300B 5.07% YoY	$2.189B 3.45% YoY	$2.116B 5.48% YoY	$2.006B 10.71% YoY
Operating Profit	$876.0M 5.16% YoY	$833.0M -38.66% YoY	$1.358B 1.8% YoY	$1.334B 23.52% YoY	$1.080B 41.18% YoY
Interest Expense	$6.000M -300.0% YoY	-$3.000M -103.85% YoY	$78.00M -223.81% YoY	-$63.00M -179.75% YoY	$79.00M 1.28% YoY
Other Income/Expense, Net	$200.0M 471.43% YoY	$35.00M -240.0% YoY	-$25.00M -278.57% YoY	$14.00M 133.33% YoY	$6.000M -90.48% YoY
Pretax Income	$1.082B 25.09% YoY	$865.0M -36.26% YoY	$1.357B 5.6% YoY	$1.285B 27.23% YoY	$1.010B 32.72% YoY
Income Tax	$213.0M -15.14% YoY	$251.0M -16.33% YoY	$300.0M 86.34% YoY	$161.0M 38.79% YoY	$116.0M -13.43% YoY
Net Earnings	$846.0M 37.79% YoY	$614.0M -41.91% YoY	$1.057B -5.96% YoY	$1.124B 25.73% YoY	$894.0M 42.58% YoY
Basic Earnings Per Share	$4.93 39.66% YoY	$3.53 -40.67% YoY	$5.95 -4.49% YoY	$6.23 28.72% YoY	$4.84 44.48% YoY
Diluted Earnings Per Share	$4.89 39.33% YoY	$3.51 -40.63% YoY	$5.91 -100.0% YoY	$6.176M 129201242.59% YoY	$4.78 44.41% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	172.0M shares -1.15% YoY	174.0M shares -2.25% YoY	178.0M shares -1.11% YoY	180.0M shares -2.7% YoY	185.0M shares -1.07% YoY
Diluted Shares Outstanding	173.0M shares -1.14% YoY	175.0M shares -2.23% YoY	179.0M shares -1.65% YoY	182.0M shares -2.67% YoY	187.0M shares -1.06% YoY

Concept	2026 Q2	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$1.717B 31.47% YoY	$1.600B 23.27% YoY	$1.419B 10.26% YoY	$1.352B 11.09% YoY	$1.306B 7.4% YoY	$1.298B 3.1% YoY	$1.287B -1.83% YoY	$1.217B -11.94% YoY	$1.216B -12.52% YoY	$1.259B -8.83% YoY	$1.311B -9.15% YoY	$1.382B 0.44% YoY	$1.390B 2.89% YoY	$1.381B 10.48% YoY	$1.443B 11.51% YoY	$1.376B 10.43% YoY	$1.351B 10.65% YoY	$1.250B 5.93% YoY	$1.294B 6.07% YoY	$1.246B 23.24% YoY
Cost Of Revenue	$539.0M 9.55% YoY	$605.0M 26.57% YoY	$550.0M 13.4% YoY	$518.0M 12.12% YoY	$492.0M 8.61% YoY	$478.0M 7.17% YoY	$485.0M 3.85% YoY	$462.0M -4.94% YoY	$453.0M -5.82% YoY	$446.0M -10.44% YoY	$467.0M -12.38% YoY	$486.0M -2.61% YoY	$481.0M -2.24% YoY	$498.0M 11.66% YoY	$533.0M 16.63% YoY	$499.0M 8.95% YoY	$492.0M 1.65% YoY	$446.0M -5.71% YoY	$457.0M -1.51% YoY	$458.0M 13.09% YoY
Gross Profit	$1.178B 44.72% YoY	$995.0M 21.34% YoY	$869.0M 8.35% YoY	$834.0M 10.46% YoY	$814.0M 6.68% YoY	$820.0M 0.86% YoY	$802.0M -4.98% YoY	$755.0M -15.74% YoY	$763.0M -16.06% YoY	$813.0M -7.93% YoY	$844.0M -7.25% YoY	$896.0M 2.17% YoY	$909.0M 5.82% YoY	$883.0M 9.83% YoY	$910.0M 8.72% YoY	$877.0M 11.29% YoY	$859.0M 16.55% YoY	$804.0M 13.72% YoY	$837.0M 10.71% YoY	$788.0M 30.03% YoY
Selling, General & Admin	$456.0M 26.67% YoY	$447.0M 23.82% YoY	$399.0M 16.33% YoY	$354.0M 7.6% YoY	$360.0M -0.28% YoY	$361.0M -0.28% YoY	$343.0M 9.58% YoY	$329.0M 3.13% YoY	$361.0M 7.12% YoY	$362.0M 7.1% YoY	$313.0M -2.49% YoY	$319.0M 0.63% YoY	$337.0M 5.64% YoY	$338.0M 3.68% YoY	$321.0M 8.81% YoY	$317.0M 4.97% YoY	$319.0M 7.41% YoY	$326.0M 8.31% YoY	$295.0M 2.79% YoY	$302.0M 16.6% YoY
Research & Development	$320.0M 28.0% YoY	$303.0M 21.69% YoY	$258.0M 10.73% YoY	$250.0M 10.62% YoY	$250.0M 9.65% YoY	$249.0M 7.33% YoY	$233.0M 6.88% YoY	$226.0M 5.12% YoY	$228.0M 2.7% YoY	$232.0M 2.2% YoY	$218.0M 1.4% YoY	$215.0M 4.37% YoY	$222.0M 5.71% YoY	$227.0M 8.1% YoY	$215.0M 9.69% YoY	$206.0M -0.48% YoY	$210.0M 0.48% YoY	$210.0M 5.53% YoY	$196.0M 1.55% YoY	$207.0M 22.49% YoY
Depreciation & Amortization	$107.0M 57.35% YoY	$38.00M 22.58% YoY	$75.00M 10.29% YoY	$67.00M 4.69% YoY	$68.00M -2.86% YoY	$31.00M -54.41% YoY	$68.00M 36.0% YoY	$64.00M 18.52% YoY	$70.00M 27.27% YoY	$68.00M 134.48% YoY	$50.00M -9.09% YoY	$54.00M -3.57% YoY	$55.00M 0.0% YoY	$29.00M -3.33% YoY	$55.00M -3.51% YoY	$56.00M -12.5% YoY	$55.00M -35.29% YoY	$30.00M 7.14% YoY	$57.00M -34.48% YoY	$64.00M -20.0% YoY
Operating Expenses	$771.0M 27.02% YoY	$750.0M 22.95% YoY	$652.0M 13.99% YoY	$604.0M 8.83% YoY	$607.0M 3.58% YoY	$610.0M 3.04% YoY	$572.0M 8.54% YoY	$555.0M 4.52% YoY	$586.0M 5.59% YoY	$592.0M 4.78% YoY	$527.0M -0.75% YoY	$531.0M 1.53% YoY	$555.0M 4.91% YoY	$565.0M 5.41% YoY	$531.0M 8.81% YoY	$523.0M 2.75% YoY	$529.0M 4.55% YoY	$536.0M 7.2% YoY	$488.0M 2.09% YoY	$509.0M 18.93% YoY
Operating Profit	$407.0M 96.62% YoY	$248.0M 13.76% YoY	$217.0M -5.65% YoY	$234.0M 14.15% YoY	$207.0M 16.95% YoY	$218.0M -1.36% YoY	$230.0M -27.44% YoY	$205.0M -43.84% YoY	$177.0M -50.0% YoY	$221.0M -31.37% YoY	$317.0M -16.36% YoY	$365.0M 2.24% YoY	$354.0M 8.26% YoY	$322.0M 18.82% YoY	$379.0M 8.6% YoY	$357.0M 25.7% YoY	$327.0M 39.15% YoY	$271.0M 27.83% YoY	$349.0M 25.54% YoY	$284.0M 56.04% YoY
Interest Expense	-$7.000M -800.0% YoY	-$13.00M -81.16% YoY	$3.000M -250.0% YoY	$3.000M -250.0% YoY	$1.000M -150.0% YoY	-$69.00M -2400.0% YoY	-$2.000M -116.67% YoY	-$2.000M -120.0% YoY	-$2.000M -200.0% YoY	$3.000M -84.21% YoY	$12.00M -220.0% YoY	$10.00M -50.0% YoY	$2.000M -89.47% YoY	$19.00M -5.0% YoY	-$10.00M -47.37% YoY	$20.00M 0.0% YoY	$19.00M 0.0% YoY	$20.00M 0.0% YoY	-$19.00M 0.0% YoY	$20.00M 0.0% YoY
Other Income/Expense, Net	$18.00M -83.93% YoY	-$37.00M 105.56% YoY	$102.0M 410.0% YoY	$4.000M -60.0% YoY	$112.0M N/A	-$18.00M -460.0% YoY	$20.00M -137.74% YoY	$10.00M -28.57% YoY	$0.00 -100.0% YoY	$5.000M -44.44% YoY	-$53.00M 5200.0% YoY	$14.00M 180.0% YoY	$5.000M -350.0% YoY	$9.000M -25.0% YoY	-$1.000M -114.29% YoY	$5.000M 0.0% YoY	-$2.000M -75.0% YoY	$12.00M 500.0% YoY	$7.000M 0.0% YoY	$5.000M -77.27% YoY
Pretax Income	$418.0M 30.63% YoY	$198.0M -0.5% YoY	$322.0M 29.84% YoY	$241.0M 13.15% YoY	$320.0M 82.86% YoY	$199.0M -13.1% YoY	$248.0M -10.14% YoY	$213.0M -45.24% YoY	$175.0M -51.52% YoY	$229.0M -30.82% YoY	$276.0M -25.0% YoY	$389.0M 12.43% YoY	$361.0M 17.59% YoY	$331.0M 25.38% YoY	$368.0M 9.2% YoY	$346.0M 28.15% YoY	$307.0M 47.6% YoY	$264.0M 35.38% YoY	$337.0M 26.69% YoY	$270.0M 45.95% YoY
Income Tax	$69.00M 9.52% YoY	-$83.00M -376.67% YoY	$70.00M -78.19% YoY	$50.00M -128.41% YoY	$63.00M 28.57% YoY	$30.00M -47.37% YoY	$321.0M 542.0% YoY	-$176.0M -274.26% YoY	$49.00M -37.18% YoY	$57.00M -19.72% YoY	$50.00M -27.54% YoY	$101.0M 1162.5% YoY	$78.00M 59.18% YoY	$71.00M 102.86% YoY	$69.00M 25.45% YoY	$8.000M -50.0% YoY	$49.00M 122.73% YoY	$35.00M 52.17% YoY	$55.00M 12.24% YoY	$16.00M 77.78% YoY
Net Earnings	$349.0M 35.8% YoY	$281.0M 66.27% YoY	$229.0M -413.7% YoY	$191.0M -50.9% YoY	$257.0M 103.97% YoY	$169.0M -1.74% YoY	-$73.00M -132.3% YoY	$389.0M 35.07% YoY	$126.0M -55.48% YoY	$172.0M -33.85% YoY	$226.0M -24.41% YoY	$288.0M -14.79% YoY	$283.0M 9.69% YoY	$260.0M 13.54% YoY	$299.0M 6.03% YoY	$338.0M 33.07% YoY	$258.0M 38.71% YoY	$229.0M 33.14% YoY	$282.0M 29.95% YoY	$254.0M 44.32% YoY
Basic Earnings Per Share	N/A	$1.64 69.07% YoY	N/A	$1.11 -50.22% YoY	$1.49 104.11% YoY	$0.97 -1.02% YoY	N/A	$2.23 37.65% YoY	$0.73 -54.09% YoY	$0.98 -32.88% YoY	N/A	$1.62 -14.29% YoY	$1.59 11.97% YoY	$1.46 16.8% YoY	N/A	$1.89 36.96% YoY	$1.42 40.59% YoY	$1.25 34.41% YoY	N/A	$1.38 46.81% YoY
Diluted Earnings Per Share	$2.02 35.68% YoY	$1.63 68.04% YoY	$1.32 -412.35% YoY	$1.10 -50.45% YoY	$1.49 106.94% YoY	$0.97 -0.74% YoY	-$0.42 -133.05% YoY	$2.22 37.98% YoY	$0.72 -54.46% YoY	$0.98 -32.6% YoY	$1.28 -100.0% YoY	$1.61 -13.96% YoY	$1.58 12.13% YoY	$1.45 16.94% YoY	$1.661M 10.15% YoY	$1.87 37.5% YoY	$1.41 42.42% YoY	$1.24 34.78% YoY	$1.508M 29.95% YoY	$1.36 46.24% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	171.5M shares -0.87% YoY	171.8M shares -0.78% YoY	171.9M shares -1.23% YoY	172.1M shares -1.09% YoY	173.0M shares -1.14% YoY	173.2M shares -1.07% YoY	174.0M shares -2.25% YoY	174.0M shares -2.25% YoY	175.0M shares -1.69% YoY	175.0M shares -2.1% YoY	178.0M shares -0.56% YoY	178.0M shares -1.66% YoY	178.0M shares -2.73% YoY	178.8M shares -2.32% YoY	179.0M shares -2.72% YoY	181.0M shares -2.16% YoY	183.0M shares -1.61% YoY	183.0M shares -1.64% YoY	184.0M shares -1.6% YoY
Diluted Shares Outstanding	N/A	173.0M shares -0.57% YoY	N/A	173.0M shares -1.14% YoY	173.0M shares -1.14% YoY	174.0M shares -1.14% YoY	N/A	175.0M shares -2.23% YoY	175.0M shares -2.23% YoY	176.0M shares -2.22% YoY	N/A	179.0M shares -1.1% YoY	179.0M shares -2.19% YoY	180.0M shares -2.17% YoY	N/A	181.0M shares -2.69% YoY	183.0M shares -2.14% YoY	184.0M shares -2.13% YoY	N/A	186.0M shares -2.11% YoY

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